Org.nr 976 162 242 2001 → 2002 Year-over-year analysis

ACENTIO NORGE AS: årsregnskap 2002 vs 2001

Slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ACENTIO NORGE AS. Revenue 0 NOK → 2.35m NOK. Net result +1 672 NOK → -7.28m NOK. Equity 34.5k NOK → -7.25m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACENTIO NORGE AS.

Scorecard

Revenue
0 NOK 2.35m NOK
—
Operating result
-2 500 NOK +6.99m NOK
+279847.8%
Net result
+1 672 NOK -7.28m NOK
-435789.7%
Equity
34.5k NOK -7.25m NOK
-21126.8%
Cash
48.1k NOK 202.9k NOK
+321.4%
Total assets
48.1k NOK 2.73m NOK
+5569.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 2.35m NOK. Calculated

  • ↑

    Operating result improved

    Operating result -2 500 NOK → +6.99m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 48.1k NOK → 202.9k NOK (+321.4% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 1 672 NOK profit to a loss of 7.28m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 34.5k NOK → -7.25m NOK (equity ratio 71.6% → -265.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -265.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 287.9k NOK (None YoY). Calculated